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Corporate Accountant

Full time

PL Warsaw Office

Your responsibilities

  • Support preparation of TIP Group Consolidated Annual Report based on IFRS
  • Actively participate in Finance Transformation Projects
  • Ensure the month end close process is completed in an accurate and timely manner for all IFRS and consolidation booking
  • Produce the consolidation pack, working closely with all key departments, finance and non-finance, making sure all the finance information will be available promptly and correctly
  • Provide regular analysis on consolidated Balance Sheet and Profit or Loss Statement
  • Maintain the monthly bookkeeping and prepare the financial section of the Annual Report and the statutory financial statements (for two holding entities)
  • Perform and improve further the preventive controls done on consolidated level
  • Preparing and reviewing Balance Sheet reconciliations in Blackline
  • Preparing and submitting National Statistics for two holding entities
  • Support tax audits and finance integration for new acquired businesses
  • Enhance appropriate disclosure notes (e.g. Taxes, Treasury, Acquisition Accounting, etc.) with agreement of the process owners
  • Support the  audit of IFRS consolidated and statutory financial statement of two holding entities

Our requirements

  • Minimum of 5 years of Finance experience in Finance/Accounting and/or Audit, big four accounting firm experience preferred,
  • ACCA qualified (or equivalent) is a plus,
  • Working knowledge of accounting principles (IFRS and Dutch GAAP),
  • Strong analytical skills and solid financial modelling skills,
  • Hands on approach and multitasking skills,
  • Ability to interact with senior management,
  • Experience to work in a multinational matrix organization,
  • Fluent in English, knowledge of other European language will be an advantage,
  • Experience with financial systems/applications will be an advantage, 
  • Good knowledge of MS Office (especially Excel/Access),
  • Excellent communication skills and ability to effectively communicate across all levels of the Unquestionable integrity,

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